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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.3 LAccepted-AOC P 263 56 BENARAS ROAD HOWRAH 711108 | HOWRAH | HOWRAH | WEST BENGAL | 711108 | L1 | Accepted-AOC L1 | |
| 2 | L2₹88.9 L+₹10.6 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹93.5 L+₹15.2 L (19.5%)Rejected-Finance VILL HATPARA P O KIRTIPUR P S KHARGRAM MURSHIDABAD | MURSHIDABAD | WEST BENGAL | L3 | Rejected-Finance L3 | |
| 4 | L4₹94.4 L+₹16.1 L (20.6%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹89.0 L
EMD Value
₹1.8 L
Closing Date
12 Aug 2024, 3:00 pmClosed
EE/SWD-I, PHE Dte.
33 and 33/1, Chetla Central Road, (2nd Floor), Kolkata 700027
Construction of platform for FHTC, restoration of road after laying of pipeline, and other allied works for Ground Water Based DAKSHIN KALYANPUR Piped Water Supply Scheme to Accommodate FHTC in BARUIPUR Block Under South 24 Parganas W/S Division-I,
2024_PHED_720817_4
70/2023-2024/EE/SWD-I/2nd call
Open Tender
CIVIL WORKS
Percentage
60 days
South 24 Parganas
Please refer Tender documents.
4 documents required · 4 mandatory
₹1.8 L
27 Nov 2024
24 Jul 2024
14 Aug 2024
24 Jul 2024
12 Aug 2024
24 Jul 2024
eProcurement System of Government of West Bengal Created By: SAGAR BANDYOPADHYAY Created Date/Time: 27-Aug-2024 06:14 PM Tender Title: 70/4/2nd call Tender ID: 2024_PHED_720817_4
Tender Inviting Authority: Executive Engineer, South 24-Pgns. W/S Division-I, PHE Dte.
Name of Work : Construction of platform for FHTC, restoration of road after laying of pipeline, and other allied works for "Ground Water Based DAKSHIN KALYANPUR Piped Water Supply Scheme to Accommodate FHTC in BARUIPUR Block Under South 24 Parganas W/S Division-I, South 24 Parganas District For Augmentation of Surface Water Based Water Supply Scheme In Arsenic Affected Areas of South 24 Parganas District." (SM/15779)
Contract No: 70/2023-2024/EE/SWD-I/WBPHED/2nd call/04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA AGROTECH ENTERPRISE (GSTN-19AEOPI6900F1ZF) BID ID -5389034 8904010.00 -.20 8886201.98 Eighty Eight Lakh Eighty Six Thousand Two Hundred and One
2.00 RAKESH ENTERPRISE (GSTN-19AJNPB4497N1ZF) BID ID -5390016 8904010.00 -12.11 7825734.39 Seventy Eight Lakh Twenty Five Thousand Seven Hundred and Thirty Four
3.00 FRIENDS CONSTRUCTION (GSTN-19ADAPG6755D1ZO) BID ID -5407111 8904010.00 5.00 9349210.50 Ninty Three Lakh Fourty Nine Thousand Two Hundred and Ten
4.00 M/S. GOUTAM CHAKRABORTY(GSTN-NA)--5420151 8904010.00 6.00 9438250.60 Ninty Four Lakh Thirty Eight Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: RAKESH ENTERPRISE(7825734.39)
BOQ Summary Details Tender Title: 70/4/2nd call Tender ID: 2024_PHED_720817_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH ENTERPRISE 7825734.39 L1
2 MUNNA AGROTECH ENTERPRISE 8886201.98 L2
3 FRIENDS CONSTRUCTION 9349210.50 L3
4 M/S. GOUTAM CHAKRABORTY 9438250.60 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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